Workflow records
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workflow
Control Exception Evaluation and Remediation
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Control Remediation Retest and Closure
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Control Walkthrough
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ISO 27001 Stage 1 ISMS Documentation Review
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ISO 27001 Stage 2 Annex A Controls Audit
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Audit Planning and Scoping
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SOC 2 Availability Assessment
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SOC 2 Confidentiality Assessment
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SOC 2 Privacy Criteria Assessment
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SOC 2 Processing Integrity Assessment
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SOC 2 Type II Interim Testing
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Employee Offboarding
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Employee Onboarding
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GCP Physical and Environmental Subservice Reliance
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Remediation Delivery
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System ITGC Operation
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Annual Policy Review
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Domain Oversight and Management Review
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Issue Remediation and Verification
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Policy Change
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Risk Assessment and Treatment Review
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SOC 2 Reporting and Management Assertion
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System and Third-Party Risk Review
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Vendor Risk Assessment and Disposition
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Interim Operating Effectiveness Testing
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Period-End Roll-Forward Testing
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ISO/IEC 42001 AI Management System Internal Audit
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AI Governance & Risk/Impact Assessment
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Quarterly Board & Audit-Committee GRC Reporting
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Risk Appetite Definition & Board Reporting
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Risk Register Intake
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Third-Party Vendor Risk Lifecycle
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Policy Exception & Risk Acceptance
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IT Governance Objective Review (COBIT)
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Risk & Resilience Framework Governance
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Board Risk & Internal Control Oversight Cycle
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Code of Conduct & Workforce Accountability Cycle
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Technology Investment & Project Risk Governance
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Combined Assurance Mapping
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Strategic Context & Objectives Alignment Cycle
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Data Governance Council Operations
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Enterprise Risk Treatment Operations Cycle
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Risk Communication, Reporting & Performance Review
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Subservice Organization & Third-Party Personnel Oversight
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Personnel Screening, Agreements & Sanctions Administration
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Supplier Service Registry & Critical Supplier Assessment
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Control Responsibility Communications & Ethics Hotline
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Vendor Due Diligence & Contracting Gate
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Third-Party Risk Program & Vendor Oversight Cycle
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Enterprise Risk Assessment & Portfolio Oversight Cycle
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Vendor Offboarding & Secure Termination
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AI Governance Framework, Roles & Obligations Review
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Risk & Control Self-Assessment (RCSA) Program
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Regulatory Exam & External Audit Management
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Control Library Lifecycle
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AI Service Data Policy & Quality Management Cycle
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Emerging Risk & Horizon Scan
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Issue Triage & Disposition
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Risk Appetite & Tolerance Calibration
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ERM Risk Identification & Register Refresh
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Enterprise Risk Register Lifecycle
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SOC Report, Subservice & CUEC Review
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ESG-Related Risk Materiality & Integration
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Framework Adoption & Cross-Mapping
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Incident Management Lifecycle
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Enterprise GRC Platform Integration Bridge
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Policy Lifecycle Management
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Regulatory Compliance Attestation Cycle
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Personal Data Quality & De-identification
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Privacy Safeguards & Notice Management
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Legal & Regulatory Compliance Register Evaluation
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AI System Development, Data & Deployment Gate
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AI Transparency & Value-Chain Communications
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GPAI Model Provider Compliance Cycle
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Privacy Breach Assessment & Notification
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Requirement Applicability & Control Mapping
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Regulatory Change Intake & Impact Assessment
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Obligation Implementation & Adoption
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EU AI Act Obligation Impact Analysis
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Compliance Monitoring & Attestation
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Regulatory Horizon Scanning & Triage
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Regulatory Impact Analysis & Obligation Mapping
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Regulatory Obligation Implementation
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Third-Party ICT Vendor Regulatory Assurance
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DSAR Fulfillment (Access & Deletion Requests)
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DPIA / Privacy Impact Assessment
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Privacy Program Operations (Consent, Complaints & Sharing)
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Annual ICFR Scoping & Risk Assessment
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Fraud Risk Assessment & Anti-Override Control Review
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Financial Controls Policy & Segregation-of-Duties Governance
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Financial Systems Transaction Integrity Monitoring
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Physical Asset Custody & Count Program
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Production Operations & Processing Integrity Cycle
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Year-End Deficiency Aggregation & Severity Evaluation
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Quarterly 302/906 Sub-Certification Cascade
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SOX Annual Planning & Risk Assessment
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Control Interim Testing Record
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Period-End Roll-Forward / Rollover Testing
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SOX Control Testing
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External Audit Support & PBC